Drejtoria e shendetit publik Permet (1128) → BANKA E TIRANES
| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 7710130402014 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 30,270 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,270 Albanian lekë |
| Invoice description | DSHP PAGA PRILL 2014 |